Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009847
- SSN: 0 --- 3/6/2024 3:19:52 PM --- KDI009847--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:19:52 PM --- KDI009847--- Received PMS request to port bill: [KDI009847] from client IP: [192.168.1.102]
- SSN: 2150 --- 3/6/2024 3:19:52 PM --- KDI009847--- Validating header records of found bill: [KDI009847]
- SSN: 2150 --- 3/6/2024 3:19:52 PM --- KDI009847--- Validating details of found bill: [KDI009847]
- SSN: 2150 --- 3/6/2024 3:19:52 PM --- KDI009847--- Signed-on to Acumatica
- SSN: 2150 --- 3/6/2024 3:19:52 PM --- KDI009847--- Posting KDI Invoice#: [KDI009847] to AQ (CAS Series Nbr.: KDI009847)
- SSN: 2150 --- 3/6/2024 3:19:57 PM --- KDI009847--- KDI Invoice#: [KDI009847] has been to AQ Reference Number [KDI009847]
- SSN: 2150 --- 3/6/2024 3:19:57 PM --- KDI009847--- Customer Reference: [KDI009847] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2150 --- 3/6/2024 3:19:58 PM --- KDI009847--- detail record posted [using Inventory: FOODVT]
- SSN: 2150 --- 3/6/2024 3:20:02 PM --- KDI009847--- Customer Reference: [KDI009847] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2150 --- 3/6/2024 3:20:03 PM --- KDI009847--- detail record posted [using Inventory: CUSAVT]
- SSN: 2150 --- 3/6/2024 3:20:07 PM --- KDI009847--- Customer Reference: [KDI009847] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 2150 --- 3/6/2024 3:20:08 PM --- KDI009847--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2150 --- 3/6/2024 3:20:13 PM --- KDI009847--- Document is RELEASED
- SSN: 2150 --- 3/6/2024 3:20:13 PM --- KDI009847--- Success. Marking Header STATUS = 1
- SSN: 2150 --- 3/6/2024 3:20:13 PM --- KDI009847--- Porting of Invoice [KDI009847] completed
- SSN: 2150 --- 3/6/2024 3:20:13 PM --- KDI009847--- Signed-out from Acumatica
- SSN: 2150 --- 3/6/2024 3:20:13 PM --- KDI009847--- -Done-
- End of audit trail
- Errors: 0